Business-to-business repair & refurbishment
UK & Ireland operations / IEinfo@wjdrepairs.co.uk
WJD OS & integrations

The system
behind
the bench.

WJD OS is our in-house repair operations platform. It connects the device, the work and the record, with a customer API for agreed integrations into your own operation.

Customer referencesRepair & approval recordsDispatch information
WJD OS / CONNECTED OPERATIONS
WJD OS

Your system.
Our repair workflow.

  1. 01Your references
  2. 02Customer API
  3. 03WJD OS
  4. 04Agreed updates

Workflow illustration, not an application screenshot or live customer data.

A record that follows the work

Your references stay
with your devices.

A batch sent for repair should not disappear into a different set of records. WJD OS keeps customer references linked to the repair workflow, so updates and decisions can be matched back to your operation.

Built into the WJD service.

WJD OS supports our repair operation. It is not advertised here as standalone software or a self-service subscription. Customer access and integrations are agreed during onboarding.

01

Send batch information

Submit agreed batch and device details through the customer API. Advance information is recorded separately from confirmation that the physical goods have arrived.

02

Retrieve repair information

Request customer-scoped repair records and updates, including references, status, findings and relevant quotation information in the agreed response.

03

Connect authorisation

Return repair approvals through the documented workflow. Keep customer decisions distinct from technical findings and the actual work carried out.

04

Reconcile completion & dispatch

Retrieve available completion, dispatch and tracking fields. A repaired device and a dispatched device are separate outcomes, not interchangeable labels.

Follow the information

One device.
A connected record.

Explore the information handovers. These are illustrative records, not a WJD OS screenshot or a live API response.

ILLUSTRATIVE RECORD / NO LIVE DATA

Information first. Physical receipt separately.

Advance device information can enter the workflow before the shipment arrives. The record should not say received until physical receipt is confirmed.

Customer reference
TEST-PARTNER-001
Device reference
TEST-DEVICE-001
Batch information
Pre-advice received
Physical receipt
Awaiting confirmation
A practical integration process

Start with the workflow.
Then connect the systems.

The integration should fit the operating agreement. We define the handovers with your team before enabling access.

  1. 01

    Scope

    Identify the devices, references, customer system, required fields and approval process.

  2. 02

    Map

    Agree how your records match WJD batches, repair records and customer-facing statuses.

  3. 03

    Test

    Use agreed test records to check submissions, updates, approvals and exception handling.

  4. 04

    Enable

    Activate the agreed customer-scoped access and confirm operational ownership.

  5. 05

    Review

    Check the information exchange and exception process as the programme develops.

For your technical team

An API conversation
with clear boundaries.

Bring your technical team into the conversation. We will define the supported fields, access and handovers together.

Customer-scoped access

Credentials are scoped to a customer. The documented access model separates one customer’s records from another’s.

Repeatable submissions

Documented write requests use idempotency keys, helping prevent an identical retry from creating a second submission.

Incremental updates

The customer API documents pagination and updated-since filtering so your system can retrieve relevant changes.

Polling in version one

Your system requests updates at an agreed frequency. Webhooks are not part of the current v1 offer. Access, limits and supported fields are confirmed at onboarding.

This page summarises documented capabilities. It is not an uptime commitment or a guarantee of compatibility with every third-party platform. Technical documentation is shared as part of the integration discussion.

Useful for a claim. Useful for a whole programme.

Apply the same reference-led approach to an agreed insurance repair workflow or the repair stages behind a trade-in operation. The service scope comes first.

Insurance repair support
Before we get started

A few useful
answers.

Have a specific process or technical requirement? Talk it through with the team.

Talk to WJD
Can our own system receive repair updates?

Yes, through an agreed customer API integration. Version one uses polling: your system requests the available updates. Field mapping and the refresh frequency are agreed during onboarding.

Are instant webhooks available?

Webhooks are not included in the current v1 offering. We will discuss your requirements without presenting roadmap features as already available.

Does an API submission confirm the devices have arrived?

No. Advance batch information and physical receipt are different events. Receipt is confirmed in the operating workflow when goods arrive.

Can we start without an API integration?

Yes. Discuss the intake files, reporting and approval handovers your team needs. An integration is not a prerequisite for discussing a repair programme.

Can we buy WJD OS as standalone software?

This page presents WJD OS as part of WJD’s repair service. It does not offer a standalone licence or a self-service subscription.

Show us how
your systems work.

Tell us which system you use, the records you need to exchange and where the manual handovers are. We will scope the integration with you.

Discuss an integration
Have a programme in mind?
Talk to WJD.
Start an enquiry